[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-03-168363Actual
4338200.002022-08-168318Budget
4013101.002022-08-168346Actual
1289550.002023-04-168326Budget
21219395.032023-12-178318Actual
2394218.002024-03-158326Actual
2549667.782024-04-1583611Actual
466240.002022-09-168373Budget
12377100.002023-04-168313Budget
3458243.312024-12-1683212Actual
1251730.002023-04-168373Budget
10458180.002023-02-148315Actual
9263200.002023-01-148364Budget
962280.002023-01-148346Budget
4772178.002022-09-168364Actual
1830614.592023-09-1683211Actual
25820270.002024-05-158314Actual
2334841.192024-02-1483211Actual
33138210.182024-11-158328Actual
2893025.232024-07-1683212Actual
2147151.082022-06-168328Actual
895143.002022-05-168367Actual
21281169.272023-12-178368Actual
9576100.002023-01-148336Budget
977273.812022-05-168318Actual
5508160.182022-09-168328Actual
5460200.002022-09-168318Budget
2611748.002024-05-158356Actual
23970117.002024-03-158336Actual
1887474.002023-10-168316Actual
15145143.512023-06-168328Actual
36443414.002025-02-148317Actual
31752143.002024-10-158336Actual
1196893.002023-03-168366Actual
3323155.632022-07-178368Actual
9575138.002023-01-148336Actual
1954111.402023-10-1683612Actual
11250100.002023-03-168313Budget
3558884.802025-01-1483411Actual
12189200.002023-03-168318Budget
13759117.002023-05-168365Actual
8081256.002022-12-178314Actual
5569100.002022-09-168368Budget
154118.212023-06-1683112Actual
1526513.532023-06-1683211Actual
17530.002022-05-168373Actual
6587200.002022-10-168318Budget
3118344.382024-09-1583212Actual
23857163.002024-03-158365Actual
8360100.002022-12-178316Budget
578840.002022-10-168373Budget
743039.002022-11-168356Actual
39099147.572025-04-1683611Actual
1559360.002023-07-178373Actual
28106493.002024-07-168314Actual
10319200.002023-02-148314Budget
1842148.632023-09-1683611Actual
11577200.002023-03-168315Budget
3290297.002024-11-158346Actual
19163437.452023-10-168318Actual
728763.002022-11-168326Actual
25296187.452024-04-158368Actual
35151132.002025-01-148336Actual
18066268.002023-09-168317Actual
27929243.362024-06-1583613Actual
3790200.002022-08-168365Budget
9341163.002023-01-148315Actual
11640100.002023-03-168365Budget
35414217.752025-01-148328Actual
24639372.002024-04-158313Actual
28844100.762024-07-1683611Actual
1490864.002023-06-168346Actual
9342200.002023-01-148315Budget
34674157.402024-12-1683113Actual
7238136.002022-11-168316Actual
3603369.002025-02-148373Actual
37125292.002025-03-168363Actual
2446584.802024-03-1583611Actual
8690200.002022-12-178317Budget
69655.002022-05-168356Actual
1594778.002023-07-178366Actual
2443112.462024-03-1583511Actual
3405262.002024-12-168356Actual
32340168.852024-10-1583612Actual
11815100.002023-03-168336Budget
34496167.782024-12-1683611Actual
32607118.002024-11-158373Actual
15179166.242023-06-168368Actual
2346266.722024-02-1483611Actual
279529.002022-07-178326Actual
2172143.002024-01-148373Actual
915530.002023-01-148373Budget
30385393.002024-09-158314Actual
38864179.872025-04-168328Actual
2716647.002024-06-158326Actual
21988122.002024-01-148336Actual
10054164.722023-01-148368Actual
9016100.002023-01-148313Budget
1739280.552023-08-1683611Actual
33018402.002024-11-158317Actual
29082155.642024-07-1683613Actual
35506146.512025-01-1483111Actual
2106996.002023-12-178366Actual
24111251.002024-03-158317Actual
1544416.722023-06-1683612Actual
27491211.692024-06-158368Actual
16533358.002023-08-168313Actual
2648049.702024-05-1583311Actual
16159234.422023-07-178368Actual
194835.012023-10-1683112Actual
17129314.722023-08-168318Actual
29294222.002024-08-158364Actual
2196031.002024-01-148326Actual
34616197.572024-12-1683612Actual
24674223.002024-04-158363Actual
33346113.532024-11-1583611Actual
2269787.002024-02-148373Actual
214690.002022-06-168328Budget
31217188.002024-09-1583612Actual
24231169.272024-03-158328Actual
34234466.242024-12-168318Actual
33172257.152024-11-158368Actual
8751200.002022-12-178367Budget
29174217.002024-08-158363Actual
2133962.462023-12-1783111Actual
1019380.002023-02-148363Budget
38067225.232025-03-1683612Actual
12109138.002023-03-168367Actual
3791417.782025-03-1683511Actual
2844150.002022-07-178336Actual
1164100.002022-06-168313Budget
1735814.592023-08-1683511Actual
12706200.002023-04-168315Budget
38125113.532025-03-1683113Actual
26365222.302024-05-158368Actual
1550200.002022-06-168365Budget
188088.002022-06-168366Actual
4446100.002022-08-168368Budget
6261114.002022-10-168346Actual
2286100.002022-07-178313Budget
17685175.002023-09-168314Actual
19105259.002023-10-168367Actual
16125157.142023-07-178328Actual
38778255.002025-04-168367Actual
4012100.002022-08-168346Budget
15656141.002023-07-178364Actual
12565200.002023-04-168314Budget
3014969.672024-08-1583113Actual
2546326.292024-04-1583511Actual
38152141.612025-03-1683213Actual
16004256.002023-07-178317Actual
3742339.002025-03-168326Actual
30513241.002024-09-158365Actual
391764.002022-08-168326Actual
1827867.782023-09-1683111Actual
14018197.002023-05-168317Actual
3800586.932025-03-1683112Actual
108490.002022-05-168368Budget
37033157.402025-02-1483613Actual
3918556.082025-04-1683212Actual
10318217.002023-02-148314Actual
13664153.002023-05-168364Actual
36061480.002025-02-148314Actual
2136734.802023-12-1783211Actual
34825224.002025-01-148363Actual
354340.002022-08-168373Actual
3221536.932024-10-1583511Actual
11063200.002023-02-148318Budget
36246150.002025-02-148316Actual
23822179.002024-03-158315Actual
3688324.162025-02-1483212Actual
578942.002022-10-168373Actual
7099200.002022-11-168315Budget
30803276.002024-09-158367Actual
22605351.002024-02-148313Actual
31036117.782024-09-1583311Actual
1928381.612023-10-1683111Actual
3137138.002022-07-178367Actual
2538213.532024-04-1583211Actual
6260100.002022-10-168346Budget
2299160.002024-02-148346Actual
10844115.002023-02-148366Actual
205128.212023-11-1683112Actual
2656852.892024-05-1583611Actual
1289442.002023-04-168326Actual
8879135.932022-12-178328Actual
15117384.422023-06-168318Actual
850479.002022-12-178346Actual
1549132.002022-06-168365Actual
23228152.602024-02-148328Actual
7816108.662022-11-168368Actual
10516100.002023-02-148365Budget
17719137.002023-09-168364Actual
11062295.032023-02-148318Actual
32876130.002024-11-158336Actual
33760376.002024-12-168314Actual
32763282.002024-11-158365Actual
738280.002022-11-168346Budget
18101158.002023-09-168367Actual
33230185.872024-11-1583111Actual
15862115.002023-07-178336Actual
34701171.432024-12-1683213Actual
1727726.292023-08-1683211Actual
1409100.002022-06-168364Budget
10379200.002023-02-148364Budget
10457200.002023-02-148315Budget
2645343.312024-05-1583211Actual
29855184.812024-08-1583111Actual
6037164.002022-10-168365Actual
12846109.002023-04-168316Actual
28643214.722024-07-168368Actual
2157314.592023-12-1783612Actual
3573456.082025-01-1483212Actual
28964153.952024-07-1683612Actual
24793104.002024-04-158364Actual
37805136.932025-03-1683111Actual
3862777.002025-04-168346Actual
3325869.912024-11-1583211Actual
363200.002022-05-168315Budget
31391402.002024-10-158313Actual
26209320.002024-05-158317Actual
3035794.002024-09-158373Actual
16097342.002023-07-178318Actual
36386104.002025-02-148366Actual
855250.002022-12-178356Budget
571080.002022-10-168363Budget
775490.002022-11-168328Budget
10845100.002023-02-148366Budget
37245317.002025-03-168364Actual
3284834.002024-11-158326Actual
2045448.632023-11-1683611Actual
2662714.592024-05-1583112Actual
3869129.002022-08-168316Actual
32398139.852024-10-1583113Actual
2432260.332024-03-1583111Actual
738393.002022-11-168346Actual
1395988.002023-05-168366Actual
28346163.002024-07-168336Actual
27048281.002024-06-158315Actual
242430.002022-07-178373Budget
36478290.002025-02-148367Actual
7895114.002022-12-178313Actual
2497120.002024-04-158326Actual
2242453.952024-01-1483411Actual
15749163.002023-07-178365Actual
3138100.002022-07-178367Budget
2095930.002023-12-178326Actual
4525113.002022-09-168313Actual
25141306.002024-04-158317Actual
32821144.002024-11-158316Actual
26304542.002024-05-158318Actual
34141387.002024-12-168317Actual
1223798.052023-03-168328Actual
2340252.892024-02-1483411Actual
1697998.002023-08-168366Actual
1190945.002023-03-168356Actual
11578204.002023-03-168315Actual
8219184.002022-12-178315Actual
2142153.952023-12-1783411Actual
755100.002022-05-168366Budget
2237035.872024-01-1483211Actual
2757760.332024-06-1583211Actual
9399200.002023-01-148365Budget
2535486.932024-04-1583111Actual
2724650.002024-06-158356Actual
3627336.002025-02-148326Actual
25733213.002024-05-158363Actual
850580.002022-12-178346Budget
30923313.212024-09-158368Actual
3446234.802024-12-1683511Actual
255548.212024-04-1583112Actual
4852209.002022-09-168315Actual
1423567.782023-05-1683111Actual
13427100.002023-04-168368Budget
601200.002022-05-168336Budget
2402264.002024-03-158356Actual
6775155.002022-11-168313Actual
38686117.002025-04-168366Actual
3517780.002025-01-148346Actual
29352293.002024-08-158315Actual
2530147.002022-07-178364Actual
3671189.062025-02-1483311Actual
10594100.002023-02-148316Budget
36536551.092025-02-148318Actual
14557237.002023-06-168363Actual
5382136.002022-09-168367Actual
34295219.272024-12-168368Actual
23142257.002024-02-148367Actual
518360.002022-09-168356Budget
3328576.292024-11-1583311Actual
31426215.002024-10-158363Actual
29022122.312024-07-1683113Actual
27371266.002024-06-158367Actual
1493455.002023-06-168356Actual
3059860.002024-09-158326Actual
15059227.002023-06-168367Actual
1901394.002023-10-168366Actual
15024295.002023-06-168317Actual
6116107.002022-10-168316Actual
1890139.002023-10-168326Actual
3217304.122022-07-178318Actual
1959200.002022-06-168317Budget
29797261.692024-08-158368Actual
144089.272023-05-1683112Actual
35942308.002025-02-148313Actual
1535377.362023-06-1683611Actual
972788.002023-01-148366Actual
14642209.002023-06-168314Actual
2154010.332023-12-1783112Actual
518464.002022-09-168356Actual
13508341.002023-05-168313Actual
2786978.452024-06-1583113Actual
4445157.142022-08-168368Actual
12847100.002023-04-168316Budget
27692126.292024-06-1583611Actual
2098200.002022-06-168318Budget
5897133.002022-10-168364Actual
1628100.002022-06-168316Budget
32550209.002024-11-158363Actual
13428191.992023-04-168368Actual
3343224.162024-11-1583212Actual
5649113.002022-10-168313Actual
2505134.002024-04-158356Actual
11437260.002023-03-168314Actual
20192328.362023-11-168318Actual
10738100.002023-02-148346Budget
1998369.002023-11-168346Actual
12991100.002023-04-168346Budget
1027036.002023-02-148373Actual
2807891.002024-07-168373Actual
37210471.002025-03-168314Actual
12188245.032023-03-168318Actual
2609200.002022-07-178315Budget
2543634.802024-04-1583411Actual
17191182.902023-08-168368Actual
3331272.042024-11-1583411Actual
35328296.002025-01-148367Actual
13178200.002023-04-168317Budget
22965103.002024-02-148336Actual
12943128.002023-04-168336Actual
34408101.822024-12-1683311Actual
2875687.992024-07-1683311Actual
32248101.822024-10-1583611Actual
29585102.002024-08-158366Actual
3292850.002024-11-158356Actual
3750371.002025-03-168356Actual
3653200.002022-08-168364Budget
37451120.002025-03-168336Actual
35123.002022-05-168313Actual
31697124.002024-10-158316Actual
5570141.992022-09-168368Actual
3402100.002022-08-168313Budget
28701185.872024-07-1683111Actual
2201475.002024-01-148346Actual
17430.002022-05-168373Budget
28609226.842024-07-168328Actual
840955.002022-12-178326Actual
13366146.542023-04-168328Actual
1797736.002023-09-168356Actual
1083126.842022-05-168368Actual
1895555.002023-10-168346Actual
1523780.552023-06-1683111Actual
39219211.402025-04-1683612Actual
976200.002022-05-168318Budget
5243112.002022-09-168366Actual
2332063.532024-02-1483111Actual
5975200.002022-10-168315Budget
26836345.002024-06-158313Actual
6960220.002022-11-168314Actual
6696149.572022-10-168368Actual
630860.002022-10-168356Budget
37303301.002025-03-168315Actual
1487200.002022-06-168315Budget
2458212.462024-03-1583612Actual
33583238.102024-11-1583613Actual
2831834.002024-07-168326Actual
22223295.032024-01-148318Actual
1588864.002023-07-178346Actual
174776.082023-08-1683212Actual
8141175.002022-12-178364Actual
4387178.362022-08-168328Actual
2020100.002022-06-168367Budget
12626182.002023-04-168364Actual
25950202.002024-05-158365Actual
10739117.002023-02-148346Actual
3673883.742025-02-1483411Actual
2204043.002024-01-148356Actual
12376124.002023-04-168313Actual
37090436.002025-03-168313Actual
3071190.002024-09-158366Actual
24759220.002024-04-158314Actual
1942567.782023-10-1683611Actual
26956372.002024-06-158314Actual
293859.002022-07-178356Actual
4200158.002022-08-168317Actual
6834103.002022-11-168363Actual
242535.002022-07-178373Actual
504050.002022-09-168326Budget
1531950.762023-06-1683411Actual
17036237.002023-08-168317Actual
19632220.002023-11-168363Actual
167749.002022-06-168326Actual
25855187.002024-05-158364Actual
33110425.332024-11-158318Actual
16839111.002023-08-168316Actual
36797100.762025-02-1483611Actual
19809163.002023-11-168315Actual
31155128.422024-09-1583112Actual
3512345.002025-01-148326Actual
182044.002022-06-168356Actual
12564230.002023-04-168314Actual
2872951.822024-07-1683211Actual
11171100.002023-02-148368Budget
2293721.002024-02-148326Actual
15501408.002023-07-178313Actual
691233.002022-11-168373Actual
840860.002022-12-178326Budget
26990240.002024-06-158364Actual
2144811.402023-12-1783511Actual
12768100.002023-04-168365Budget
2839869.002024-07-168356Actual
1800983.002023-09-168366Actual
23915113.002024-03-158316Actual
38601155.002025-04-168336Actual
3065271.002024-09-158346Actual
27604128.422024-06-1583311Actual
7706200.002022-11-168318Budget
32425224.062024-10-1583213Actual
27336332.002024-06-158317Actual
2997100.002022-07-178366Budget
9866200.002023-01-148367Budget
1795156.002023-09-168346Actual
18220210.182023-09-168368Actual
30091173.102024-08-1583612Actual
23764167.002024-03-158364Actual
3075200.002022-07-178317Budget
36188207.002025-02-148365Actual
835200.002022-05-168317Budget
21247195.022023-12-178328Actual
130030.002022-06-168373Budget
458474.002022-09-168363Actual
27986398.002024-07-168313Actual
20987115.002023-12-178336Actual
1898141.002023-10-168356Actual
29642383.002024-08-158317Actual
5242100.002022-09-168366Budget
55346.002022-05-168326Actual
2305095.002024-02-148366Actual
36974164.412025-02-1483113Actual
37001181.962025-02-1483213Actual
855172.002022-12-178356Actual
32670298.002024-11-158364Actual
9203253.002023-01-148314Actual
35767225.232025-01-1483612Actual
25262179.872024-04-158328Actual
8140200.002022-12-178364Budget
10984200.002023-02-148367Budget
1222102.002022-06-168363Actual
34790375.002025-01-148313Actual
1176650.002023-03-168326Budget
37747296.542025-03-168368Actual
20782145.002023-12-178364Actual
1251647.002023-04-168373Actual
795490.002022-12-178363Actual
3556187.992025-01-1483311Actual
354240.002022-08-168373Budget
504151.002022-09-168326Actual
18569419.002023-10-168313Actual
20747241.002023-12-178314Actual
16039230.002023-07-178367Actual
16688124.002023-08-168364Actual
5321200.002022-09-168317Budget
26746227.572024-05-1583213Actual
26244248.002024-05-158367Actual
37627303.002025-03-168367Actual
1750816.722023-08-1683612Actual
29445112.002024-08-158316Actual
1446613.532023-05-1683612Actual
16894106.002023-08-168336Actual
16653246.002023-08-168314Actual

Generated 2025-06-15 06:09:17.815 UTC